Executive Summary Quarterly Report
Japanese Quarterly Report for the fiscal third quarter ended December 31, 2013, submitted to the Director-General of the Kanto Local Finance Bureau of the Ministry of Finance of Japan on February 14, 2014, which included the following information:
| I. | Corporate Information |
| 1. | Corporate Overview |
| · | Significant financial indices |
| · | Business overview |
| 2. | Business Information |
| · | Risk factors |
| · | Material agreements |
| · | Operating and financial review and prospects |
| 3. | Company Data |
| · | Share information |
| - | Total number of shares |
| - | Stock acquisition rights (none) |
| - | Bonds with stock acquisition rights with contingently adjustable exercise price (none) |
| - | Rights plan (none) |
| - | Number of shares outstanding, changes in capital stock |
| - | Major shareholders |
| - | Voting rights |
| · | Changes in directors and corporate auditors (none) |
| 4. | Financial information |
| · | Consolidated financial statements (Unaudited) |
| · | Others |
| II. | Information on Guarantors (none) |
Quarterly review report
Exhibit
Certifications of the Registrant’s Representative Director, President and Chief Executive Officer